Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ENTERPRISE HARDWARE |
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 14032217335 | Telecommunication Services (Not Otherwise Classifi | 03/24/2014 | Paid | $10,252.91 |
PRM 8100 14031116084 | Telecommunication Services (Not Otherwise Classifi | 03/12/2014 | Paid | $10,252.91 |
PRM 8100 13122008652 | Telecommunication Services (Not Otherwise Classifi | 12/23/2013 | Paid | $197,031.79 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.